Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$789,355
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$554,687
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,419
$788,343
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283
$1,012
+258%
Other
$0
$0
-
Total Revenues
$281,702
$789,355
+180%
Expenses
2023
2024
Change
Grants
$155,699
$554,537
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$150
+50%
Total Expenses
$155,799
$554,687
+256%
Net income
2023
2024
Change
Net income
+$125,903
+$234,668
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$155,699
$554,537
+256%
Admin
$100
$150
+50%
Fundraising
$0
$0
-
Total Expenses
$155,799
$554,687
+256%
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